M&A Strategy & Delivering Deal Value – Senior Associate Operations
Project management, Assessment and Process Design, Internal Control and Sarbanes Oxley with clients such as SKY, Televisa, Televisoras y Repetidoras GTVSA, Telefónica Móviles, WireCo WorldGroup, SCT (Secretaría de Comunicaciones y Transportes) , Banamex (Citi Group), Scotiabank, Coordinación de la Sociedad de la Información y el Conocimiento (CSIC), ITT, Edenred, Lala, AMIIF
-Facilitate the project management through the establishment of necessary mechanisms to plan, supply, execute, monitor and control.
-Responsible for the design of the processes and the documentation of the control activities, review and evaluation in different customers and business cycles.
-Auditing on business process / automated controls in different clients and business cycles.
-Identification of risks associated with the control objectives as well as its direct impact to the business and possible mitigation actions.
-Identification of key monitoring and application controls for different business cycles
-Evaluation of controls for different business cycles in the industry.
-Evaluation and optimization of processes
- Analyze a target along the value chain on opportunities and risks in project.
-Value creation through a collection of different levers through significant and sustained synergies and improvements in both revenue generation and operating efficiency